Consolidated Statement Of Changes In Equity

AMITA HOLDINGS CO.,LTD. - Filing #7346747

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	6,034,000 JPY	6,034,000 JPY	—	—	—	—	—	—	483,560,000 JPY	—	1,480,808,000 JPY	—	318,010,000 JPY	—	—	1,054,412,000 JPY	137,139,000 JPY	253,323,000 JPY	-482,000 JPY	318,010,000 JPY	—	—	—	-482,000 JPY	42,959,000 JPY	2,266,204,000 JPY	—	116,184,000 JPY	—	483,560,000 JPY	2,217,210,000 JPY	42,959,000 JPY	—	253,323,000 JPY	—	1,060,447,000 JPY	—	6,049,000 JPY	39,219,000 JPY	—	—	-482,000 JPY	39,219,000 JPY	2,001,050,000 JPY	279,829,000 JPY	—	-482,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	480,680,000 JPY	—	480,680,000 JPY	279,829,000 JPY	116,184,000 JPY	1,955,781,000 JPY	1,016,520,000 JPY	250,443,000 JPY	134,259,000 JPY	250,443,000 JPY	1,010,471,000 JPY	1,225,139,000 JPY	6,049,000 JPY	JPY	JPY	-375,000 JPY	6,823,000 JPY	330,959,000 JPY	-375,000 JPY	1,050,187,000 JPY	6,823,000 JPY	474,920,000 JPY	474,920,000 JPY	116,184,000 JPY	330,959,000 JPY	1,448,200,000 JPY	244,683,000 JPY	128,499,000 JPY	244,683,000 JPY	1,050,187,000 JPY	728,972,000 JPY	1,455,024,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-52,642,000 JPY	—	-52,642,000 JPY	—	—	—	—	-52,642,000 JPY	—	—	—	—	—	—	—	—	-52,642,000 JPY	—	-52,642,000 JPY	—	—	—	-52,642,000 JPY	—	—	—	—	—	-52,642,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-35,075,000 JPY	—	—	—	—	-35,075,000 JPY	—	-35,075,000 JPY	—	—	-35,075,000 JPY	—	-35,075,000 JPY	-35,075,000 JPY	—	—	—	—	-35,075,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	308,345,000 JPY	—	—	—	—	—	—	308,345,000 JPY	—	—	—	—	—	—	—	—	—	—	308,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	531,242,000 JPY	—	—	—	—	—	—	531,242,000 JPY	—	—	—	—	531,242,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-15,000 JPY	—	—	-15,000 JPY	3,740,000 JPY	3,724,000 JPY	—	—	—	—	3,740,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-15,000 JPY	—	—	—	—	—	—	6,049,000 JPY	6,049,000 JPY	—	—	—	—	38,445,000 JPY	—	32,395,000 JPY	—	—	—	32,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,049,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-15,000 JPY	—	—	-15,000 JPY	3,740,000 JPY	265,154,000 JPY	JPY	38,181,000 JPY	JPY	—	3,740,000 JPY	—	261,429,000 JPY	—	2,880,000 JPY	2,880,000 JPY	—	—	—	—	—	38,181,000 JPY	2,880,000 JPY	255,668,000 JPY	—	—	—	43,941,000 JPY	—	2,880,000 JPY	—	—	—	43,926,000 JPY	—	JPY	—	2,880,000 JPY	—	—	6,049,000 JPY	6,049,000 JPY	—	—	—	—	546,026,000 JPY	—	32,395,000 JPY	JPY	-106,000 JPY	-51,130,000 JPY	32,395,000 JPY	507,581,000 JPY	5,760,000 JPY	5,760,000 JPY	-51,130,000 JPY	5,760,000 JPY	496,166,000 JPY	-39,715,000 JPY	5,760,000 JPY	-106,000 JPY	5,760,000 JPY	—	-33,666,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—